Bill of Lading Number
575010075017
Shipment Date
2019-07-08
Filing Date
2019-07-08
Consignee
Mundial De Marmoles Y Granitos S A S
Consignee (Original Format)
MUNDIAL DE MARMOLES Y GRANITOS S A S
CL 19 C BIS 34 58 BRR CUNDINAMARCA
NIT ID (Original Format)
800123421
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Immobiliare Belvedere Srl
Shipper (Original Format)
IMMOBILIARE BELVEDERE S.R.L
VIA TESSARE NO 5 STALLAVENA DI GREZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
000058337
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802910000
Goods Shipped
XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
609.86
Item Quantity Unit
M2
Gross Weight (kg)
24478.0
Net Weight (kg)
22030.2
Value of Goods, CIF (USD)
$17,537
Value of Goods, FOB (USD)
$16,753
Freight Cost
700.0
Freight Value
783.76
Insurance Cost
83.76
Total Tax Paid
10653000
Acceptance Date
2019-07-06
Acceptance Number
482019000498111
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
423871
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17536.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
324650505
Document Type
N
Exchange Rate
3197.23
Flag Code
434
Identification Formula
48201900049811
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
11E/2019
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2019-06-12
Payment Form
1
Payment Value
10653000
Preprinted Number
482019000498111
Subheadings
1
Tariff Base
56068352
User Type
23
Value Added Tax Base
56068352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10653000
Value Added Tax Total
10653000
Verification Number
2
中文
Colombia
